Billed Entity:
122418
NORWICH PUBLIC SCHOOLS
FRN:
873382
Funding Year:
2002
470#:
601240000298916
471#:
326109
SPIN:
143000890
Nextel of New York
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,918.11
Last Date of Service:
2003-06-30
Disbursed Amount:
$14,918.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,828.20
$1,828.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,938.40
$21,938.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,938.40
$21,938.40
Discount Percent:
68
68
Requested Amount:
$14,918.11
$14,918.11